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德恩精工

(300780)

  

流通市值:28.94亿  总市值:39.47亿
流通股本:1.08亿   总股本:1.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金117,901,570.68486,530,802.91377,797,747.94235,648,550.02
  收到的税费返还4,381,860.7522,085,990.9116,965,064.7410,407,561.19
  收到其他与经营活动有关的现金6,855,123.9215,121,537.0413,952,518.8911,730,102.6
  经营活动现金流入小计129,138,555.35523,738,330.86408,715,331.57257,786,213.81
  购买商品、接受劳务支付的现金64,766,619.94279,467,595.94219,157,736.98151,401,995.82
  支付给职工以及为职工支付的现金26,265,746.99114,071,893.7385,695,340.2356,679,606.78
  支付的各项税费6,010,512.335,759,502.4524,803,921.1917,073,938.3
  支付其他与经营活动有关的现金8,894,121.4628,162,929.1929,315,832.8120,741,154.65
  经营活动现金流出小计105,937,000.69457,461,921.31358,972,831.21245,896,695.55
  经营活动产生的现金流量净额23,201,554.6666,276,409.5549,742,500.3611,889,518.26
二、投资活动产生的现金流量:
  收回投资收到的现金13,000,0008,000,0008,000,0008,000,000
  取得投资收益收到的现金39,205.484,400,0002,000,0002,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,0003,0003,000
  收到的其他与投资活动有关的现金-11,005,555.56--
  投资活动现金流入小计13,039,205.4823,408,555.5610,003,00010,003,000
  购建固定资产、无形资产和其他长期资产支付的现金13,080,295.347,958,680.939,010,177.527,947,961.6
  支付其他与投资活动有关的现金-13,000,000--
  投资活动现金流出小计13,080,295.360,958,680.939,010,177.527,947,961.6
  投资活动产生的现金流量净额-41,089.82-37,550,125.34-29,007,177.5-17,944,961.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,270,0006,320,0005,320,0005,220,000
  其中:子公司吸收少数股东投资收到的现金10,270,0006,320,0005,320,0005,220,000
  取得借款收到的现金42,775,291364,088,196.55138,270,056.5584,080,111.11
  筹资活动现金流入小计53,045,291370,408,196.55143,590,056.5589,300,111.11
  偿还债务支付的现金63,438,000353,118,217.51207,280,717.51126,790,717.51
  分配股利、利润或偿付利息支付的现金3,184,326.8216,198,523.4910,959,618.187,492,802.95
  支付其他与筹资活动有关的现金3,332,241.3228,018,452.8718,238,644.1515,050,531.98
  筹资活动现金流出小计69,954,568.14397,335,193.87236,478,979.84149,334,052.44
  筹资活动产生的现金流量净额-16,909,277.14-26,926,997.32-92,888,923.29-60,033,941.33
四、汇率变动对现金及现金等价物的影响-627,775.27816,468.291,267,484.061,169,903.14
五、现金及现金等价物净增加额5,623,412.432,615,755.18-70,886,116.37-64,919,481.53
  加:期初现金及现金等价物余额147,748,764.43145,133,009.29145,133,009.29145,133,009.29
  期末现金及现金等价物余额153,372,176.86147,748,764.4774,246,892.9280,213,527.76
补充资料:
  净利润--52,692,020.95--23,928,292.09
  资产减值准备-18,392,133.17--1,537,966.42
  固定资产和投资性房地产折旧-110,412,230.69-49,698,234.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,412,230.69-49,698,234.55
  无形资产摊销-8,163,620.16-3,942,745.82
  长期待摊费用摊销-1,919,998.42-1,106,947.84
  处置固定资产、无形资产和其他长期资产的损失--660,751.72--341,943.8
  固定资产报废损失-521.82--
  财务费用-12,049,577.99-9,681,492.36
  投资损失--14,552,174.57--5,579,435.4
  递延所得税--4,464,748.34--233,317.85
  其中:递延所得税资产减少--2,752,490.32--233,317.85
    递延所得税负债增加--1,712,258.02--
  存货的减少-57,744,317.66-34,819,339.68
  经营性应收项目的减少--10,607,584.94--39,337,184.79
  经营性应付项目的增加--63,982,993.93--15,570,540.69
  其他-718,357.3--1,184,858.27
  现金的期末余额-147,748,764.47-80,213,527.76
  减:现金的期初余额-145,133,009.29-145,133,009.29
  现金及现金等价物的净增加额-2,615,755.18--64,919,481.53
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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